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Town of DuboisLocal Government

EIN: 836000057

UEI: N328BVBHUGN6

Audited by: Summit West CPA Group, P.C.

Oversight agency: 20 [Department of Transportation]

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Data as of September 2, 2026

Town of Dubois3 audit years1 findings
3
Audit Years
1
Total Findings
0
Repeat Findings
$1.1M
Federal Awards Expended (FY 2024)

FY 2024-06-30

$1,116,339 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 3, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 3, 2025 (399 days ago).

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FY 2017-06-30

NON-GAAP BASISLOW-RISK AUDITEE$1,002,758 federal awards expended

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

2017-001
Other
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

LOW-RISK AUDITEE$2,021,168 federal awards expendedNo findings recorded this year

FAC accepted this audit on February 13, 2017 — management decision was due August 13, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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